Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
85201.10
78647.50
85717.00
81989.20
52381.10
Sales
80286.20
74241.60
82392.00
77220.60
49751.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1790.90
1750.60
654.10
609.00
718.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3124.00
2655.30
2670.90
4159.60
1911.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
83288.10
77377.50
83824.80
80098.70
50771.50
Increase/Decrease in Stock
-1545.00
-337.10
702.80
-5210.50
1616.40
Raw Material Consumed
41175.20
37124.60
44005.90
46430.20
23606.30
Opening Raw Materials
5948.50
3997.00
8303.70
3593.30
2982.40
Purchases Raw Materials
37161.30
36709.30
35800.70
48055.80
21499.10
Closing Raw Materials
5809.60
5948.50
3997.00
8303.70
3593.30
Other Direct Purchases / Brought in cost
3875.00
2366.80
3898.50
3084.80
2718.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5680.50
5627.60
6183.20
5603.90
3277.50
Electricity & Power
5680.50
5627.60
6183.20
5603.90
3277.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
10563.40
9635.70
8675.70
7800.40
6965.10
Salaries, Wages & Bonus
9500.30
8683.80
7842.50
7011.60
6305.10
Contributions to EPF & Pension Funds
781.10
715.80
613.00
576.20
500.80
Workmen and Staff Welfare Expenses
222.50
211.00
202.30
191.50
147.90
Other Employees Cost
59.50
25.10
17.90
21.10
11.30
Other Manufacturing Expenses
11802.80
11495.60
11177.90
12897.50
7029.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3558.50
3054.20
3156.70
3605.90
2447.80
Repairs and Maintenance
1632.90
1471.80
1363.70
1230.80
734.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6611.40
6969.60
6657.50
8060.80
3847.70
General and Administration Expenses
2064.50
1811.30
1470.00
1095.00
968.60
Rent , Rates & Taxes
415.60
432.70
334.80
231.80
228.30
Insurance
181.90
160.40
171.40
158.90
137.40
Printing and stationery
333.60
323.90
217.40
185.10
158.40
Professional and legal fees
588.70
461.60
377.10
305.70
283.80
Traveling and conveyance
521.00
413.20
347.80
195.90
148.50
Other Administration
23.70
19.50
21.50
17.60
12.20
Selling and Distribution Expenses
2614.30
2013.20
2232.20
2404.30
1426.80
Advertisement & Sales Promotion
503.10
436.80
374.00
129.80
45.30
Sales Commissions & Incentives
386.80
438.20
353.00
265.40
264.90
Freight and Forwarding
1724.40
1138.20
1505.20
2009.10
1116.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1972.30
1221.30
1100.30
796.70
1105.60
Bad debts /advances written off
14.70
0.40
32.90
18.90
49.00
Provision for doubtful debts
0.20
11.70
35.20
10.20
0.90
Losson disposal of fixed assets(net)
5.70
9.10
6.00
4.40
7.00
Losson foreign exchange fluctuations
86.80
9.20
2.00
47.80
116.00
Losson sale of non-trade current investments
NA
NA
NA
13.90
NA
Other Miscellaneous Expenses
1864.90
1190.90
1024.20
701.50
932.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
74328.00
68592.20
75548.00
71817.50
45995.90
Operating Profit (Excl OI)
8960.10
8785.30
8276.80
8281.20
4775.60
Other Income
651.90
408.30
445.20
497.40
515.90
Interest Received
59.30
30.70
63.80
60.60
56.40
Dividend Received
0.20
NA
NA
NA
NA
Profit on sale of Fixed Assets
160.80
NA
41.20
76.60
96.30
Profits on sale of Investments
11.20
8.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.40
1.10
24.90
10.00
NA
Others
419.00
368.50
315.30
350.20
363.20
Operating Profit
9612.00
9193.60
8722.00
8778.60
5291.50
Interest
2083.80
1926.20
1919.20
1968.20
2394.60
InterestonDebenture / Bonds
NA
12.40
71.80
71.20
161.00
Interest on Term Loan
1487.50
1457.80
1313.30
1281.40
1854.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
430.60
333.50
279.80
216.40
152.70
Other Interest
165.70
122.50
254.30
399.20
226.50
PBDT
7528.20
7267.40
6802.80
6810.40
2896.90
Depreciation
2587.10
2658.20
2530.10
2539.50
2851.50
Profit Before Taxation & Exceptional Items
4941.10
4609.20
4272.70
4270.90
45.40
Exceptional Income / Expenses
NA
24.60
587.60
-92.90
-358.90
Profit Before Tax
4928.70
4633.00
4872.50
4189.10
-309.10
Provision for Tax
1254.90
1106.70
705.50
1509.80
-35.20
Current Income Tax
1219.00
1293.10
1000.90
260.60
112.00
Deferred Tax
60.20
-225.80
-388.10
1110.60
-82.70
Other taxes
-24.30
39.40
92.70
138.60
-64.50
Profit After Tax
3673.80
3526.30
4167.00
2679.30
-273.90
Extra items
0.00
0.00
-35.30
-263.50
0.00
Minority Interest
-138.90
-160.20
-86.10
-34.30
108.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3534.90
3366.10
4045.60
2381.50
-165.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26026.80
24137.90
20060.40
17741.50
17751.40
Appropriations
29561.70
27504.00
24106.00
20123.00
17586.20
General Reserves
104.80
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1066.90
1477.20
-31.90
62.60
-155.30
Equity Dividend %
37.50
47.50
57.50
NA
NA
Earnings Per Share
13.50
12.87
15.47
9.14
-0.64
Adjusted EPS
13.50
12.87
15.47
9.14
-0.64